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Commit dfc40be9 authored by 38823's avatar 38823
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Merge remote-tracking branch 'origin/master'

parents 89715d91 d5878814
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src/main/webapp/WEB-INF/classes/acp/ACP522/acp_import_contract_lov.lwm
View file @ dfc40be9
...@@ -11,13 +11,24 @@ ...@@ -11,13 +11,24 @@
<bm:query-sql> <bm:query-sql>
<![CDATA[ <![CDATA[
select * select *
from (select c.contract_id, c.contract_number, c.contract_name from (select c.contract_id,
c.contract_number,
c.contract_name,
c.business_type,
c.search_term_1,
(SELECT description
FROM HLS_BUSINESS_TYPE_V a
WHERE a.business_type = c.business_type) business_type_n
from con_contract c from con_contract c
where c.data_class = 'NORMAL' where c.data_class = 'NORMAL'
and c.contract_status IN ('REPURING','ETING','INCEPT','PENDING') and c.contract_status IN
and c.business_type <>'LEASEBACK' ('REPURING', 'ETING', 'INCEPT', 'PENDING')
and not exists (select 1 from acp_invoice_ln an where an.contract_id=c.contract_id and an.confirmation_status in('APPROVING','APPROVED')) and c.business_type <> 'LEASEBACK'
) V and not exists
(select 1
from acp_invoice_ln an
where an.contract_id = c.contract_id
and an.confirmation_status in ('APPROVING', 'APPROVED'))) V
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
...@@ -27,6 +38,10 @@ ...@@ -27,6 +38,10 @@
<bm:field name="contract_number" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NUMBER"/> <bm:field name="contract_number" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NUMBER"/>
<bm:field name="contract_name" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NAME"/> <bm:field name="contract_name" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NAME"/>
<bm:field name="contract_id"/> <bm:field name="contract_id"/>
<bm:field name="search_term_1" forDisplay="true" forQuery="true" prompt="厂商合同编号"/>
<bm:field name="business_type_n" forDisplay="true" forQuery="true" prompt="业务类型"/>
<!-- <bm:field name="business_type" forDisplay="true" forQuery="true" prompt="业务类型"/>-->
</bm:fields> </bm:fields>
<!-- <bm:fields>--> <!-- <bm:fields>-->
<!-- <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="contract_number" prompt="ACR310.CONTRACT_NUMBER"/>--> <!-- <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="contract_number" prompt="ACR310.CONTRACT_NUMBER"/>-->
...@@ -36,5 +51,9 @@ ...@@ -36,5 +51,9 @@
<bm:query-fields> <bm:query-fields>
<bm:query-field field="contract_number" queryOperator="like"/> <bm:query-field field="contract_number" queryOperator="like"/>
<bm:query-field field="contract_name" queryOperator="like"/> <bm:query-field field="contract_name" queryOperator="like"/>
<bm:query-field field="business_type_n" queryOperator="like"/>
<!-- <bm:query-field field="business_type" queryOperator="like"/>-->
<bm:query-field field="search_term_1" queryOperator="like"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/acp/ACP522/acp_invoice_inf_import.lwm
View file @ dfc40be9
...@@ -24,6 +24,7 @@ ...@@ -24,6 +24,7 @@
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
acp_invoice_import_pkg.submit_wfl( p_contract_id => ${@contract_id}, acp_invoice_import_pkg.submit_wfl( p_contract_id => ${@contract_id},
p_business_type => ${@business_type},
p_user_id => ${/session/@user_id}, p_user_id => ${/session/@user_id},
p_company_id => ${/session/@company_id}); p_company_id => ${/session/@company_id});
end; end;
......
src/main/webapp/WEB-INF/classes/basic/sys_code_value_v_lease.lwm
View file @ dfc40be9
...@@ -37,14 +37,14 @@ ...@@ -37,14 +37,14 @@
FROM exp_emp_assign_e_v t FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id} WHERE t.user_id = ${/session/@user_id}
and PARENT_UNIT_ID <> 1544 and PARENT_UNIT_ID <> 1544
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60')) AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95','93'))
UNION ALL UNION ALL
SELECT v.code_value AS value_code, v.code_value_name AS value_name SELECT v.code_value AS value_code, v.code_value_name AS value_name
FROM sys_code_values_v v FROM sys_code_values_v v
WHERE v.code_enabled_flag = 'Y' WHERE v.code_enabled_flag = 'Y'
AND v.code_value_enabled_flag = 'Y' AND v.code_value_enabled_flag = 'Y'
AND v.code = 'DIVISION' AND v.code = 'DIVISION'
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60') AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95','93')
AND NOT EXISTS (SELECT 1 AND NOT EXISTS (SELECT 1
FROM exp_emp_assign_e_v t FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id} WHERE t.user_id = ${/session/@user_id}
......
src/main/webapp/WEB-INF/classes/basic/sys_user_for_lov_aut106.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ericyin
$Date: 2013-3-19 下午4:55:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="SYS_USER_V" defaultOrderBy="user_name" needAccessControl="false">
<bm:fields>
<bm:field name="user_id" databaseType="NUMBER" datatype="java.lang.Long" forInsert="ture" physicalName="USER_ID" prompt="HLS.USER_ID"/>
<bm:field name="user_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" physicalName="USER_NAME" prompt="HLS.USER_NAME"/>
<bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="120" forDisplay="true" forQuery="true" physicalName="DESCRIPTION" prompt="HLS.EMPLOYEE_NAME"/> <!--HLS.DESCRIPTION-->
<bm:field name="start_date" databaseType="DATE" datatype="java.util.Date" physicalName="START_DATE" prompt="HLS.START_DATE"/>
<bm:field name="end_date" databaseType="DATE" datatype="java.util.Date" physicalName="END_DATE" prompt="HLS.END_DATE"/>
<bm:field name="employee_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="false" physicalName="EMPLOYEE_CODE" prompt="HLS.EMPLOYEE_CODE"/>
<bm:field name="employee_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="false" physicalName="EMPLOYEE_NAME" prompt="HLS.EMPLOYEE_NAME"/>
<bm:field name="frozen_flag" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="false" physicalName="FROZEN_FLAG" prompt="HLS.FROZEN_FLAG"/>
<bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="false" physicalName="ENABLED_FLAG" prompt="HLS.ENABLED_FLAG"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="user_name" queryOperator="like"/>
<bm:query-field field="description" queryOperator="like"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.start_date &lt;= sysdate and (t1.end_date &gt;= sysdate or t1.end_date is null)"/>
<bm:data-filter enforceOperations="query" expression="t1.frozen_flag != &apos;Y&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.enabled_flag = &apos;Y&apos;"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON3400/contract_sales_report_query.lwm
View file @ dfc40be9
...@@ -13,7 +13,8 @@ ...@@ -13,7 +13,8 @@
SUM(v.sale_amount) sale_amount, SUM(v.sale_amount) sale_amount,
SUM(v.sale_penalty)sale_penalty, SUM(v.sale_penalty)sale_penalty,
SUM(v.sale_other)sale_other, SUM(v.sale_other)sale_other,
(SUM(v.sale_amount)+SUM(v.sale_penalty)+SUM(v.sale_other)) sum_total SUM(v.deposit_value_amount)deposit_value_amount,
(SUM(v.sale_amount)+SUM(v.sale_penalty)+SUM(v.sale_other)+SUM(v.deposit_value_amount)) sum_total
from ( from (
select * select *
from CONTRACT_BENEFITS_SALE_V t from CONTRACT_BENEFITS_SALE_V t
......
src/main/webapp/WEB-INF/classes/cont/CON505/con505_contract_content.lwm
View file @ dfc40be9
...@@ -26,5 +26,12 @@ ...@@ -26,5 +26,12 @@
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select con_contract_workflow_pkg.get_rsc_upload_flag(p_contract_id =>${@contract_id}) as is_rsc_upload_flag
from dual
]]></bm:query-sql>
</bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_finish_for_query.lwm
View file @ dfc40be9
...@@ -37,7 +37,7 @@ ...@@ -37,7 +37,7 @@
<!--<bm:field name="bp_vender" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_vender and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>--> <!--<bm:field name="bp_vender" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_vender and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>-->
<bm:field name="lease_organization_desc" expression="(select description from hls_lease_organization where lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/> <bm:field name="lease_organization_desc" expression="(select description from hls_lease_organization where lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/>
<!--<bm:field name="owner_user_id_n" expression="(select description from sys_user where user_id = t1.created_by)" forInsert="false" forUpdate="false"/>--> <!--<bm:field name="owner_user_id_n" expression="(select description from sys_user where user_id = t1.created_by)" forInsert="false" forUpdate="false"/>-->
<bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item not in('0','40','911')) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item not in('0','40','911') )) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/> <bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0 and ccc.cf_item&lt;&gt;40) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0 and ccc.cf_item&lt;&gt;40 )) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_total" expression="(select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/> <bm:field name="amount_total" expression="(select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_principal" expression="(select sum(nvl(ccc.principal,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos;)" forInsert="false" forUpdate="false"/> <bm:field name="amount_principal" expression="(select sum(nvl(ccc.principal,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_interest" expression="(select sum(nvl(ccc.interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/> <bm:field name="amount_interest" expression="(select sum(nvl(ccc.interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_save.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_abc_import_pkg.abc_save(
p_receipt_no =>${@receipt_no},
p_user_id =>${/session/@user_id},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_payer_name =>${@payer_name},
p_collection_classes_desc =>${@collection_classes_desc},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>to_date(${@bank_receipt_date},'yyyy-MM-dd'),
p_bank_num =>${@bank_num},
p_payer_number =>${@payer_number},
p_bank_name =>${@bank_name},
p_beneficiary_name =>${@beneficiary_name},
p_bp_id =>${@bp_id},
p_bp_category=>${@bp_category},
p_total_amount =>${@total_amount},
p_import_itfc_id =>${@import_itfc_id});
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_transaction.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT t1.*
FROM (SELECT li.line_id,
li.error_message,
li.status,
li.header_id,
li.line_number,
hd.created_by,
li.source_table,
'03399500040009165' bank_num, --update by xsh35973
'人民币' currency_type, --update by xsh35973
li.attribute_1,
li.attribute_2,
li.attribute_3,
li.attribute_4,
li.attribute_5,
li.attribute_6,
li.attribute_7,
li.attribute_8,
li.attribute_9,
li.attribute_10,
li.attribute_11,
li.attribute_12,
li.attribute_13,
li.attribute_14,
li.attribute_15,
li.attribute_16,
li.attribute_17,
li.attribute_18,
li.attribute_19,
li.attribute_20,
li.attribute_21,
li.attribute_22,
li.attribute_23,
li.attribute_24,
li.attribute_25,
li.attribute_26,
t.csh_bank_account_num,
t.transaction_date,
t.bank_slip_num,
t.bp_bank_account_num,
t.bp_bank_account_name,
t.bp_bank_name,
t.bp_category,
t.transaction_amount,
t.collection_classes,
(select v.code_value_name from sys_code_values_v v where v.code='DS_COLLECTION_CLASSES'and v.code_value=t.collection_classes)collection_classes_desc,
t.bp_id ,
(select bp_name from hls_bp_master where bp_id = t.bp_id) bp_name,
t.paid_byother_flag,
decode(t.paid_byother_flag,'T','是','F','否')paid_byother_flag_desc,
t.csh_bank_account_id bank_account_id,
t.exists_flag,
t.temp_id,
(
case when
(select count(v.unit_id) from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id) = 1
then
(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id))
else
' '
end
) extra_nam,
(Select u.bp_code From hls_bp_master u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id) and u.bp_type = 'AGENT') bp_code,
t.guarantor_name_duty,
decode(t.guarantor_name_duty,'Y','是','N','否') guarantor_name_duty_desc
FROM fnd_interface_headers hd,
fnd_interface_lines li,
csh_transaction_import_temp t
WHERE hd.header_id = li.header_id and li.line_id = t.line_id and hd.header_id = t.header_id
AND hd.template_code = 'CSH_TRX_BANK'
AND li.line_number >0
AND HD.CREATED_BY = ${/session/@user_id}
) t1
#WHERE_CLAUSE#
order by t1.line_number
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.csh_transaction_import_check(
p_header_id => ${/model/header/record/@header_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
delete from csh_transaction_import_temp where header_id = ${@header_id};
csh_abc_import_pkg.save_abc_import(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>${@transaction_type},
p_transaction_date =>to_date(${@transaction_date}, 'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@transaction_date}, 'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag}, 'N'),
p_reversed_flag =>nvl(${@reversed_flag}, 'N'),
p_reversed_date =>to_date(${@reversed_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag}, 'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag}, 'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag}, 'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag}, 'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_bp_name => ${@bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>${@bank_receipt_date},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_collection_classes_desc =>${@collection_classes_desc},
p_extra_nam =>${@extra_nam},
p_import_source => 'EXCEL_ADD'
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.get_bank_account_id(p_bank_account_num =>${@bank_account_num},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_csh_bp_name =>${@csh_bp_name},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="bank_account_id" dataType="java.lang.Long" output="true"
outputPath="@bank_account_id"/>
<bm:parameter name="bp_category" dataType="java.lang.String" output="true" outputPath="@bp_category"/>
<bm:parameter name="bp_id" dataType="java.lang.Long" output="true" outputPath="@bp_id"/>
<bm:parameter name="csh_bp_name" dataType="java.lang.String" output="true" outputPath="@csh_bp_name"/>
</bm:parameters>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="header_id" queryExpression="t1.header_id=${@header_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_transaction_s.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_abc_import_pkg.import_transaction(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>${@transaction_type},
p_transaction_date =>to_date(${@bank_receipt_date}, 'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@bank_receipt_date}, 'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag}, 'N'),
p_reversed_flag =>nvl(${@reversed_flag}, 'N'),
p_reversed_date =>to_date(${@reversed_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag}, 'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag}, 'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag}, 'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag}, 'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_bp_name => ${@bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag_desc},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>${@bank_receipt_date},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_collection_classes_desc =>${@collection_classes_desc},
p_extra_nam =>${@extra_nam},
p_import_source => 'EXCEL_ADD'
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_query_role_code.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select *
from SYS_ROLE_VL t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="role_code" queryOperator="="/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_import_abc_bank.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT *
FROM (SELECT hc.import_itfc_id,
hc.bank_num,
hc.beneficiary_number,
to_char(hc.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hc.receipt_no,
hc.payer_number,
hc.payer_name,
hc.bank_name,
hc.beneficiary_name,
decode(hc.paid_byother_flag_desc, 'Y', '是', 'N', '否') paid_byother_flag_desc,
decode(hc.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金',
'OPERAT_DEPOSIT',
'经营性租赁保证金类') collection_classes_desc,
hc.total_amount,
hc.zy,
hc.remark,
hc.extra_nam,
decode(hc.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty,
hc.create_trx_flag,
hc.creation_date,
hc.created_by,
hc.last_update_date,
hc.last_updated_by,
hc.bp_id,
hc.bank_account_id,
hc.bp_category,
'N' re_flag,
NULL AS bank_num_r,
NULL AS bank_receipt_date_r,
NULL AS payer_number_r,
NULL AS payer_name_r,
NULL AS bank_name_r,
NULL AS total_amount_r
FROM hlcm_ele_trx_import_itfc hc
where hc.create_trx_flag = 'Y'
and not exists (select 1
from hlcm_ele_abc_bank_slip_trx a
where a.receipt_no = hc.receipt_no)
union all
SELECT hc.import_itfc_id,
hc.bank_num,
hc.beneficiary_number,
to_char(hc.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hc.receipt_no,
hc.payer_number,
hc.payer_name,
hc.bank_name,
hc.beneficiary_name,
decode(hc.paid_byother_flag_desc, 'Y', '是', 'N', '否') paid_byother_flag_desc,
decode(hc.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金',
'OPERAT_DEPOSIT',
'经营性租赁保证金类') collection_classes_desc,
hc.total_amount,
hc.zy,
hc.remark,
hc.extra_nam,
decode(hc.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty,
hc.create_trx_flag,
hc.creation_date,
hc.created_by,
hc.last_update_date,
hc.last_updated_by,
hc.bp_id,
hc.bank_account_id,
hc.bp_category,
'Y' re_flag,
a.bank_num bank_num_r,
to_char(a.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date_r,
a.payer_number payer_number_r,
a.payer_name payer_name_r,
a.payer_bank bank_name_r,
a.total_amount total_amount_r
FROM hlcm_ele_trx_import_itfc hc, hlcm_ele_abc_bank_slip_trx a
where hc.create_trx_flag = 'Y'
and a.receipt_no = hc.receipt_no
order by receipt_no desc) t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="exchange_hour_from" queryExpression="t1.bank_receipt_date &gt;= ${@exchange_hour_from} "/>
<bm:query-field name="exchange_hour_to" queryExpression="t1.bank_receipt_date &lt;= ${@exchange_hour_to} "/>
<bm:query-field name="money_from" queryExpression="t1.total_amount &gt;= ${@money_from} "/>
<bm:query-field name="money_to" queryExpression="t1.total_amount &lt;= ${@money_to} "/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_ocr_abc_bank.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false" >
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
sELECT t1.*
FROM (SELECT to_char(hx.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hx.slip_trx_id,
hx.receipt_no,
hx.payer_name,
hx.payer_number,
hx.payer_bank,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(select bp_name
from hls_bp_master
where bp_name = hx.payer_name)
else
' '
end) bp_name,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(Select u.unit_name
From exp_org_unit_v u
Where u.unit_id =
(select v.unit_id
from hls_bp_master v
where v.enabled_flag = 'Y'
and v.bp_id =
(select bp_id
from hls_bp_master
where bp_name = hx.payer_name)))
else
' '
end) extra_nam,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
'否'
else
' '
end) paid_byother_flag_desc,
hx.total_amount,
hx.zy,
hx.remark,
hx.bank_num,
'N' re_flag,
NULL AS bank_num_r,
NULL AS bank_receipt_date_r,
NULL AS payer_number_r,
NULL AS payer_name_r,
NULL AS payer_bank_r,
NULL AS total_amount_r,
null AS collection_classes_desc,
null guarantor_name_duty
FROM hlcm_ele_abc_bank_slip_trx hx
where hx.create_trx_flag = 'Y'
and not exists (select 1
from hlcm_ele_trx_import_itfc a
where hx.receipt_no = a.receipt_no)
union all
SELECT to_char(hx.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hx.slip_trx_id,
hx.receipt_no,
hx.payer_name,
hx.payer_number,
hx.payer_bank,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(select bp_name
from hls_bp_master
where bp_name = hx.payer_name)
else
' '
end) bp_name,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(Select u.unit_name
From exp_org_unit_v u
Where u.unit_id =
(select v.unit_id
from hls_bp_master v
where v.enabled_flag = 'Y'
and v.bp_id =
(select bp_id
from hls_bp_master
where bp_name = hx.payer_name)))
else
' '
end) extra_nam,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
'否'
else
' '
end) paid_byother_flag_desc,
hx.total_amount,
hx.zy,
hx.remark,
hx.bank_num,
'Y' re_flag,
a.bank_num bank_num_r,
to_char(a.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date_r,
a.payer_number payer_number_r,
a.payer_name payer_name_r,
a.bank_name payer_bank_r,
a.total_amount total_amount_r,
decode(a.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金',
'OPERAT_DEPOSIT',
'经营性租赁保证金类') AS collection_classes_desc,
decode(a.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty
FROM hlcm_ele_abc_bank_slip_trx hx, hlcm_ele_trx_import_itfc a
where hx.create_trx_flag = 'Y'
and a.receipt_no = hx.receipt_no
order by receipt_no desc) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="exchange_hour_from" queryExpression="t1.bank_receipt_date &gt;= ${@exchange_hour_from} "/>
<bm:query-field name="exchange_hour_to" queryExpression="t1.bank_receipt_date &lt;= ${@exchange_hour_to} "/>
<bm:query-field name="money_from" queryExpression="t1.total_amount &gt;= ${@money_from} "/>
<bm:query-field name="money_to" queryExpression="t1.total_amount &lt;= ${@money_to} "/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501/get_vender_bank_info.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 18083
$Date:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select
t.bank_account_num vender_bank_account_number,
t.bank_account_name vender_bank_account_name,
bank_account_id vender_bank_account_id,
t.bank_full_name vender_bank_full_name,
(select bp_name from hls_bp_master hbm where hbm.bp_id=t.bp_id) vender_name
from hls_bp_master_bank_account_v t
where t.bp_id = (
select hli.vender_id
from hls_lease_item hli,con_contract_lease_item ccli
where hli.lease_item_id=ccli.lease_item_id
and ccli.contract_id=${/parameter/@contract_id}
)
and t.enabled_flag = 'Y'
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501C/req_acp_inf_import_total.lwm
View file @ dfc40be9
...@@ -16,7 +16,7 @@ ...@@ -16,7 +16,7 @@
p_total_amount => ${@total_amount}, p_total_amount => ${@total_amount},
p_invoice_date => ${@invoice_date}, p_invoice_date => ${@invoice_date},
p_payment_req_id => ${@payment_req_id}, p_payment_req_id => ${@payment_req_id},
p_user_id => ${/session/@user_id} p_user_id => ${/session/@user_id});
end; end;
]]> ]]>
</bm:update-sql> </bm:update-sql>
......
src/main/webapp/WEB-INF/classes/csh/CSH501R/csh_payment_req_comm_selected.lwm
View file @ dfc40be9
...@@ -37,8 +37,16 @@ ...@@ -37,8 +37,16 @@
from con_contract cc,hls_division hd from con_contract cc,hls_division hd
where cc.division= hd.division and cc.contract_id = hc.contract_id) con_business_type_n, where cc.division= hd.division and cc.contract_id = hc.contract_id) con_business_type_n,
hc.rental_re_times, hc.rental_re_times,
hc.overdue_max_days, nvl((select trunc(sysdate) - min(trunc(cc.due_date))
hc.comsn_rate*100||'%' comsn_rate, from con_contract_cashflow cc
where cc.contract_id = hc.contract_id
and cc.cf_item = 1
and cc.cf_direction = 'INFLOW'
and cc.cf_status = 'RELEASE'
and trunc(cc.due_date) < trunc(sysdate)
and cc.write_off_flag != 'FULL'),
0) overdue_max_days,
round(hc.comsn_rate*100,2)||'%' comsn_rate,
hc.comsn_amount, hc.comsn_amount,
(select sum(i.unearned_finance_income) (select sum(i.unearned_finance_income)
from con_unearned_finance_income i from con_unearned_finance_income i
...@@ -56,27 +64,7 @@ ...@@ -56,27 +64,7 @@
WHERE l.ref_doc_line_id=hc.cashflow_id WHERE l.ref_doc_line_id=hc.cashflow_id
AND l.ref_doc_category='CONTRACT' AND l.ref_doc_category='CONTRACT'
and l.payment_req_id=hd.payment_req_id and l.payment_req_id=hd.payment_req_id
and hd.approval_status in ('NEW','REJECT','APPROVED','APPROVING','RETURN') and hd.approval_status in ('NEW','APPROVED','APPROVING','RETURN')
)
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = hc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))
AND NOT EXISTS (
SELECT 1
FROM csh_payment_req_ln l,csh_payment_req_hd hd
WHERE l.ref_doc_line_id=hc.cashflow_id
AND l.ref_doc_category='CONTRACT'
and l.payment_req_id=hd.payment_req_id
and hd.approval_status in ('NEW','REJECT','APPROVED','APPROVING','RETURN')
) )
AND ('Y' = 'Y' AND EXISTS AND ('Y' = 'Y' AND EXISTS
(SELECT 1 (SELECT 1
...@@ -91,10 +79,11 @@ ...@@ -91,10 +79,11 @@
AND trunc(SYSDATE) BETWEEN a2.start_date AND AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE)))) nvl(a2.end_date, trunc(SYSDATE))))
order by hc.overdue_max_days desc
) t1 ) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
#ORDER_BY_CLAUSE# order by t1.overdue_max_days desc
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
...@@ -103,11 +92,13 @@ order by hc.overdue_max_days desc ...@@ -103,11 +92,13 @@ order by hc.overdue_max_days desc
<bm:query-field name="batch_number" <bm:query-field name="batch_number"
queryExpression="t1.batch_number like &apos;%&apos;||${@batch_number}||&apos;%&apos;"/> queryExpression="t1.batch_number like &apos;%&apos;||${@batch_number}||&apos;%&apos;"/>
<bm:query-field name="contract_number" <bm:query-field name="contract_number"
queryExpression="t1.batch_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/> queryExpression="t1.contract_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_id_agent_level1_n" queryExpression="t1.bp_id_agent_level1_n like &apos;%&apos;||${@bp_id_agent_level1_n}||&apos;%&apos;"/> <bm:query-field name="bp_id_agent_level1_n" queryExpression="t1.bp_id_agent_level1_n like &apos;%&apos;||${@bp_id_agent_level1_n}||&apos;%&apos;"/>
<bm:query-field name="division_n" queryExpression="t1.division_n like &apos;%&apos;||${@division_n}||&apos;%&apos;"/> <bm:query-field name="division_n" queryExpression="t1.division_n like &apos;%&apos;||${@division_n}||&apos;%&apos;"/>
<bm:query-field name="policy_name" queryExpression="t1.policy_name=${@policy_name}"/> <bm:query-field name="policy_name" queryExpression="t1.policy_name=${@policy_name}"/>
<bm:query-field name="overdue_max_days_f" queryExpression="t1.overdue_max_days &gt;= ${@overdue_max_days_f}"/> <bm:query-field name="overdue_max_days_f" queryExpression="t1.overdue_max_days &gt;= ${@overdue_max_days_f}"/>
<bm:query-field name="overdue_max_days_t" queryExpression="t1.overdue_max_days &lt;= ${@overdue_max_days_t}"/> <bm:query-field name="overdue_max_days_t" queryExpression="t1.overdue_max_days &lt;= ${@overdue_max_days_t}"/>
<bm:query-field name="lease_start_date_f" queryExpression="t1.lease_start_date &gt;= TO_CHAR(TO_DATE(${@lease_start_date_f}, 'YYYY-MM-DD'), 'YYYY/MM/DD')"/>
<bm:query-field name="lease_start_date_t" queryExpression="t1.lease_start_date &lt;= TO_CHAR(TO_DATE(${@lease_start_date_t}, 'YYYY-MM-DD'), 'YYYY/MM/DD')"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/con_contract_for_lov.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Clocc
$Date: 2015-8-3 上午9:49:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select contract_id,contract_number,bp_id_tenant_n
from (
select t.contract_id,
t.contract_number,
(select bp.bp_name
from hls_bp_master bp
where t.bp_id_tenant = bp.bp_id) bp_id_tenant_n
from con_contract t
where t.data_class = 'NORMAL'
and exists
(select 1
from csh_transaction t1
where t1.ref_contract_id = t.contract_id
and trunc(t1.transaction_date) >= to_date('2023-10-01', 'yyyy-mm-dd')
and (t1.transaction_type = 'DEPOSIT')
and t1.deposit_trans_type in ('rent_deposit') --租金保证金
and (t1.ref_contract_id is not null and
t1.source_type is not null)
and (t1.returned_flag <> 'RETURN')
and (t1.transaction_amount - nvl(t1.returned_amount, 0) -
nvl(t1.write_off_amount, 0)) > 0
and ((trunc(t1.transaction_date) < trunc(t.inception_of_lease) and
t.lease_times >= 12) or
(trunc(t1.transaction_date) >= trunc(t.inception_of_lease) and
(select to_char(max(ccc.due_date), 'yyyymm')
from con_contract_cashflow ccc
where ccc.contract_id = t.contract_id
and ccc.cf_item = 1
and ccc.cf_status = 'RELEASE') -
to_char(t1.transaction_date, 'yyyymm') >= 12)))
and not exists (select 1
from hlcm_deposit_bp b
where b.bp_id = t.bp_id_agent_level1
and b.deposit_calc_type = 'DEPOSIT_POOL'
and b.enabled_flag = 'Y')
and not exists
(select 1
from con_contract_lease_item li, hls_lease_item h, hls_bp_master m
where li.contract_id = t.contract_id
and li.lease_item_id = h.lease_item_id
and h.vender_id = m.bp_id
and m.bp_category = 'VENDER'
and m.bp_name in
('永立建机（中国）有限公司', '日立建机销售（中国）有限公司'))
and not exists (select 1
from hlcm_deposit_data d
where d.document_id = t.contract_id
and d.deposit_type = 'R')
and not exists (select *
from hlcm_deposit_calc_apply a
where a.document_id = t.contract_id
and a.wfl_status = 'APPROVING')
union all
select t.contract_id,
t.contract_number,
(select bp.bp_name
from hls_bp_master bp
where t.bp_id_tenant = bp.bp_id) bp_id_tenant_n
from con_contract t
where t.data_class = 'NORMAL'
and exists (select 1
from hlcm_deposit_data d
where d.document_id = t.contract_id
and d.deposit_type = 'R'
and d.enable_calc_flag = 'N')
and not exists (select *
from hlcm_deposit_calc_apply a
where a.document_id = t.contract_id
and a.wfl_status = 'APPROVING')) t1 #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" prompt="合同编号"/>
<bm:field name="bp_id_tenant_n" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" prompt="承租人"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="contract_number" queryOperator="like"/>
<bm:query-field field="bp_id_tenant_n" queryOperator="like"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/create_calc_deposit_doc.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.create_calc_deposit_job(p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.create_calc_deposit_job(p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/submit_deposit_calc_selected.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
select hlcm_deposit_calc_batch_s.nextval into ${@batch_id} from dual;
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="batch_id" dataType="java.lang.Long" input="false" output="true" outputPath="/parameter/@batch_id"/>
</bm:parameters>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.insert_deposit_apply(p_document_id => ${@document_id},
p_apply_calc_type =>${@apply_calc_type},
p_inter_period_num =>${@inter_period_num},
p_batch_id => ${../@batch_id},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.deposit_calc_apply_submit(p_batch_id => ${@batch_id},
p_company_id => ${/session/@company_id},
p_role_id => ${/session/@role_id},
p_user_id => ${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/update_deposit_re_calc_flag.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.update_deposit_re_calc_flag(
p_period_num =>${@period_num},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.update_deposit_re_calc( p_deposit_hd_id =>${@deposit_hd_id},
p_period_num =>${@period_num},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT160/get_current_date.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Clocc
$Date: 2015-8-3 上午9:49:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT
to_char(add_months(sysdate,-1),'yyyymm') as last_month
FROM
dual
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/efile/EFILE1100/att_import_bank.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT *
FROM hlcm_ele_abc_bank_slip_bacth b
WHERE b.start_date = TO_DATE('${:@parameter_code}', 'YYYY-MM-DD')
and b.slip_batch_id = nvl(${@batch_id},0)
ORDER BY b.slip_batch_id desc
]]></bm:query-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
BEGIN
csh_abc_import_pkg.att_import_bank(
p_start_date => TO_DATE(${@start_date}, 'YYYY-MM-DD HH24:MI:SS'),
p_end_date => TO_DATE(${@end_date}, 'YYYY-MM-DD HH24:MI:SS'),
p_request_url => ${@request_url},
p_request_json => ${@request_json},
p_page_number => ${@page_number},
p_user_id =>${/session/@user_id}
);
END;
]]>
</bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
csh_abc_import_pkg.att_import_bank_update(
p_code => ${@code},
p_message => ${@message},
p_response_json => ${@response_json},
p_return_page_size => ${@return_page_size},
p_page_size => ${@page_size},
p_user_id =>${/session/@user_id},
p_slip_batch_id => ${@slip_batch_id}
);
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/efile/EFILE1100/att_import_bank_trx.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
BEGIN
csh_abc_import_pkg.att_import_bank_update_trx(
p_doc_code => ${@doc_code},
p_receipt_no => ${@receipt_no},
p_bank_name => ${@bank_name},
p_beneficiary_name => ${@beneficiary_name},
p_bank_num => ${@bank_num},
p_beneficiary_bank => ${@beneficiary_bank},
p_payer_name => ${@payer_name},
p_payer_number => ${@payer_number},
p_payer_bank => ${@payer_bank},
p_bank_receipt_date =>to_date(${@bank_receipt_date}, 'YYYY-MM-DD'),
p_total_amount => ${@total_amount},
p_purpose => ${@purpose},
p_remark => ${@remark},
p_zy => ${@zy},
p_business_type => ${@business_type},
p_contract1 => ${@contract1},
p_gl_code => ${@gl_code},
p_agencycode => ${@agencycode},
p_client => ${@client},
p_preprocess_code => ${@preprocess_code},
p_agency => ${@agency},
p_blcode => ${@blcode},
p_slip_batch_id => ${@slip_batch_id},
p_user_id => ${/session/@user_id}
);
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/efile/EFILE1100/get_bank_list.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:o="leaf.database.local.oracle" xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT *
FROM hlcm_ele_abc_bank_slip_bacth b
WHERE b.start_date = TO_DATE('${:@parameter_code}', 'YYYY-MM-DD')
ORDER BY b.slip_batch_id desc
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS361N/hls_bp_master_create_record.lwm
View file @ dfc40be9
...@@ -7,7 +7,8 @@ ...@@ -7,7 +7,8 @@
hls_bp_master_credit_pkg.check_create_record( hls_bp_master_credit_pkg.check_create_record(
p_bp_credit_hd_id =>${@bp_credit_hd_id} p_bp_credit_hd_id =>${@bp_credit_hd_id}
); );
end;]]></bm:update-sql> end;]]>
</bm:update-sql>
</bm:operation> </bm:operation>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
...@@ -22,11 +23,6 @@ ...@@ -22,11 +23,6 @@
hbm.bp_name bp_id_n, hbm.bp_name bp_id_n,
rd.credit_total_amount, rd.credit_total_amount,
rd.credit_type,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DS_CREDIT_TYPE'
and v.code_value = rd.credit_type) credit_type_n,
to_char(rd.credit_date_from,'yyyy-mm-dd')credit_date_from, to_char(rd.credit_date_from,'yyyy-mm-dd')credit_date_from,
rd.credit_status, rd.credit_status,
(select code_value_name (select code_value_name
...@@ -38,7 +34,11 @@ ...@@ -38,7 +34,11 @@
to_char(rd.last_update_date,'yyyy-mm-dd')last_update_date, to_char(rd.last_update_date,'yyyy-mm-dd')last_update_date,
(select description from sys_user s where s.user_id= rd.created_by)last_updated_by_desc, (select description from sys_user s where s.user_id= rd.created_by)last_updated_by_desc,
(select description from sys_user s where s.user_id= rd.temp_user)temp_user_desc, (select description from sys_user s where s.user_id= rd.temp_user)temp_user_desc,
(select v.unit_name from exp_emp_assign_e_v v where v.unit_id = hbm.unit_id and rownum = 1) agent_name (select v.unit_name from exp_emp_assign_e_v v where v.unit_id = hbm.unit_id and rownum = 1) agent_name,
hd.amount_type,
(SELECT code_value_name FROM sys_code_values_v where code='AMOUNT_TYPE_S' and code_value =hd.amount_type ) amount_type_n,
hd.credit_type,
(select code_value_name from sys_code_values_v where code='CREDIT_TYPE_S' and code_value=hd.credit_type) credit_type_n
from HLS_BP_MASTER_CREDIT_HD hd, from HLS_BP_MASTER_CREDIT_HD hd,
hls_bp_master hbm, hls_bp_master hbm,
...@@ -46,7 +46,8 @@ ...@@ -46,7 +46,8 @@
where hd.bp_id = hbm.bp_id where hd.bp_id = hbm.bp_id
and hd.bp_credit_hd_id = rd.bp_credit_hd_id)v and hd.bp_credit_hd_id = rd.bp_credit_hd_id)v
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:query-sql> ]]>
</bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:data-filters> <bm:data-filters>
......
src/main/webapp/WEB-INF/classes/hls/HLS536/insert_hls_journal_tmp.lwm
View file @ dfc40be9
...@@ -9,6 +9,7 @@ ...@@ -9,6 +9,7 @@
p_header_id => ${@header_id}, p_header_id => ${@header_id},
p_company_id => ${/session/@company_id}, p_company_id => ${/session/@company_id},
p_count =>${@v_count}, p_count =>${@v_count},
p_final_count =>${@v_final_count},
p_template_type=>${@template_type} p_template_type=>${@template_type}
); );
END; END;
...@@ -17,7 +18,9 @@ ...@@ -17,7 +18,9 @@
<bm:parameter inputPath="/session/@user_id"/> <bm:parameter inputPath="/session/@user_id"/>
<bm:parameter inputPath="/session/@session_id"/> <bm:parameter inputPath="/session/@session_id"/>
<bm:parameter inputPath="/session/@template_type"/> <bm:parameter inputPath="/session/@template_type"/>
<bm:parameter name="v_final_count" dataType="java.lang.Long" input="false" output="true" outputPath="@v_final_count"/>
<bm:parameter name="v_count" dataType="java.lang.Long" input="false" output="true" outputPath="@v_count"/> <bm:parameter name="v_count" dataType="java.lang.Long" input="false" output="true" outputPath="@v_count"/>
</bm:parameters> </bm:parameters>
</bm:operation> </bm:operation>
<bm:operation name="update" > <bm:operation name="update" >
......
src/main/webapp/WEB-INF/classes/hsbc/HSBC110/get_limited_user.lwm
View file @ dfc40be9
...@@ -7,7 +7,17 @@ ...@@ -7,7 +7,17 @@
from (select u.user_id id from (select u.user_id id
from sys_user u from sys_user u
where u.user_id = ${/session/@user_id} where u.user_id = ${/session/@user_id}
and u.user_name in ('XUEJINGYAN','WUYING','KATO'，'HAND')) and (u.user_name in ('XUEJINGYAN','WUYING','LIUMENGCHEN') or exists
(select 1
from exp_employees e, exp_employee_assigns_v ea
where e.employee_id = ea.employee_id
and e.enabled_flag = 'Y'
and ea.position_enabled = 'Y'
and ea.position_code = '002'
and ea.enabled_flag = 'Y'
and e.employee_id = u.employee_id))
)
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
......
src/main/webapp/WEB-INF/classes/hsbc/HSBC110/hsbc_batch_temp.lwm
View file @ dfc40be9
...@@ -34,6 +34,7 @@ ...@@ -34,6 +34,7 @@
select t2.reqsn select t2.reqsn
from hl_hsbc_paying_batch t2 from hl_hsbc_paying_batch t2
where t2.status = 'SEND_MID' where t2.status = 'SEND_MID'
and t2.errcode is null
order by 1 order by 1
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/prj/PRJ501N/check_machine_number_repeat.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: lz
$Date: 2024年05月14日 11:18:01
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select p.project_id,
p.project_number,
--p.project_type,
p.division,
c.contract_id,
c.contract_number,
(select h.bp_name from hls_bp_master h where h.bp_id = p.bp_id_tenant) tenant_name,
(select h.bp_name
from hls_bp_master h
where h.bp_id = p.INVOICE_AGENT_ID) agent_name,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'PRJ501_PRJ_STATUS'
AND v.code_value = p.project_status) project_status_n,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'CON500_CONTRACT_STATUS'
AND v.code_value = c.contract_status) contract_status_n,
nvl(pi.machine_number, pi.machine_number_70) machine_number,
pi.project_lease_item_id
from prj_project p, prj_project_lease_item pi, con_contract c
where p.project_id = pi.project_id
and p.project_id = c.project_id(+)
and p.project_id <> ${@project_id}
and c.data_class(+) = 'NORMAL'
and c.contract_status(+) not in ('CANCEL', 'REPUR', 'ET', 'TERMINATE')
And p.project_status <> 'CLOSED'
And nvl(p.secondary_lease, 'NO') = 'NO'
and (nvl(pi.machine_number, pi.machine_number_70) in
(select nvl(ppl.asset_num,
nvl(ppi.machine_number, ppi.machine_number_70))
from prj_project pp,
prj_project_lease_item ppi,
prj_project_lease_item_list ppl
where pp.project_id = ppi.project_id
and instr(nvl(pi.machine_number, pi.machine_number_70), '附件') = 0
and pp.project_id = ${@project_id}
and ppi.project_lease_item_id = ppl.project_lease_item_id(+)) or
exists
(select 1
from con_contract_lease_item cl
where cl.contract_id = c.contract_id
and instr(nvl(cl.machine_number, cl.machine_number_70), '附件') = 0
and nvl(cl.machine_number, cl.machine_number_70) in
(select nvl(ppl.asset_num,
nvl(ppi.machine_number, ppi.machine_number_70))
from prj_project pp,
prj_project_lease_item ppi,
prj_project_lease_item_list ppl
where pp.project_id = ppi.project_id
and pp.project_id = ${@project_id}
and ppi.project_lease_item_id =
ppl.project_lease_item_id(+))) or exists
(select 1
from prj_project_lease_item_list ppl
where ppl.project_lease_item_id = pi.project_lease_item_id
and instr(ppl.asset_num, '附件') = 0
and ppl.asset_num in
(select nvl(ppl.asset_num,
nvl(ppi.machine_number, ppi.machine_number_70))
from prj_project pp,
prj_project_lease_item ppi,
prj_project_lease_item_list ppl
where pp.project_id = ppi.project_id
and pp.project_id = ${@project_id}
and ppi.project_lease_item_id =
ppl.project_lease_item_id(+))))
]]>
</bm:query-sql>
</bm:operation>
<bm:operation name="execute">
<bm:parameters>
<bm:parameter name="repeat_flag" dataType="java.lang.String" input="false" output="true"/>
<bm:parameter name="project_id" dataType="java.lang.Long" input="true" output="false" required="true"/>
</bm:parameters>
<bm:update-sql><![CDATA[
begin
${@repeat_flag} := prj_project_check_pkg.check_prj_machine_number(${@project_id});
end;]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ501N/project_approval.lwm
View file @ dfc40be9
...@@ -9,23 +9,8 @@ ...@@ -9,23 +9,8 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT COUNT(1) v_count select 0 v_count from dual --20240510 取消机号重复校验
FROM (SELECT p.project_id
FROM prj_project p, prj_project_lease_item v
WHERE p.project_id = v.project_id
AND (v.machine_number_70 = ${@machine_number} or v.machine_number = ${@machine_number})
AND p.project_status <> 'CLOSED'
AND nvl(p.secondary_lease, 'NO') = 'NO'
and p.project_id <> nvl(${@project_id},1)
UNION
SELECT c.project_id
FROM con_contract c, con_contract_lease_item h
WHERE c.contract_id = h.contract_id
AND (h.machine_number_70 = ${@machine_number} or h.machine_number = ${@machine_number})
AND c.contract_status <> 'CANCEL'
AND nvl(c.secondary_lease, 'NO') = 'NO'
AND c.data_class = 'NORMAL'
and c.project_id != nvl(${@project_id},1))
]]> ]]>
</bm:query-sql> </bm:query-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/sys/SYS420/reminder_sms_commit.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
commit;
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/sys/SYS420/reminder_sms_list.lwm
View file @ dfc40be9
...@@ -4,14 +4,29 @@ ...@@ -4,14 +4,29 @@
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
contract_sign_message_pkg.send_mobile_remind_info(p_user_id =>${/session/@user_id}, p_batch_id =>${@batch_id}); contract_sign_message_pkg.send_mobile_remind_info(p_user_id =>${/session/@user_id}, p_batch_id
=>${@batch_id});
end; end;
]]></bm:update-sql> ]]>
</bm:update-sql>
<bm:parameters> <bm:parameters>
<bm:parameter name="batch_id" dataType="java.lang.Long" input="true" output="true" <bm:parameter name="batch_id" dataType="java.lang.Long" input="true" output="true"
outputPath="/parameter/@batch_id"/> outputPath="/parameter/@batch_id"/>
</bm:parameters> </bm:parameters>
</bm:operation> </bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT *
FROM (SELECT count(*) num
FROM sys_sms_list a
WHERE a.batch_id = ${@batch_id}
and a.status = 'FAIL') t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations> </bm:operations>
<bm:fields>
<bm:field name="num"/>
</bm:fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/wx/WX100/con_ele_agent_contract_signer_query.lwm
View file @ dfc40be9
...@@ -37,13 +37,15 @@ ...@@ -37,13 +37,15 @@
where cb.bp_id = hm.bp_id where cb.bp_id = hm.bp_id
and cb.contract_id = cs.contract_id and cb.contract_id = cs.contract_id
and hm.social_code = cs.id_no and hm.social_code = cs.id_no
and cb.bp_class = 'ORG') legal_person, and cb.bp_class = 'ORG'
and rownum=1) legal_person,
(select hm.id_card_no_leg (select hm.id_card_no_leg
from con_contract_bp cb, hls_bp_master hm from con_contract_bp cb, hls_bp_master hm
where cb.bp_id = hm.bp_id where cb.bp_id = hm.bp_id
and cb.contract_id = cs.contract_id and cb.contract_id = cs.contract_id
and hm.social_code = cs.id_no and hm.social_code = cs.id_no
and cb.bp_class = 'ORG') id_card_no_leg and cb.bp_class = 'ORG'
and rownum=1) id_card_no_leg
from con_contract_ele_signer cs, hls_doc_file_templet_signer hs,con_contract_content cc,con_clause_templet ct from con_contract_ele_signer cs, hls_doc_file_templet_signer hs,con_contract_content cc,con_clause_templet ct
where cs.templet_signer_id = hs.templet_signer_id where cs.templet_signer_id = hs.templet_signer_id
and ct.doc_template_id = hs.templet_id and ct.doc_template_id = hs.templet_id
......
src/main/webapp/WEB-INF/classes/wx/WX100/con_ele_file_size_fixed.lwm 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: wangwei5743
$Date: 2024-5-31 上午10:38:31
$Revision: 1.0
$Purpose: 电子签约附件大小错误更新
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:fields>
<bm:field name="attachment_id"/>
<bm:field name="source_pk_value"/>
<bm:field name="file_path"/>
<bm:field name="file_size"/>
</bm:fields>
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select F.ATTACHMENT_ID,F.SOURCE_PK_VALUE,F.FILE_PATH,F.FILE_SIZE
from fnd_atm_attachment f where f.creation_date>sysdate-1/24
and f.File_Path like substr(${@ele_con_file_path},1,2) || '%'
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
UPDATE fnd_atm_attachment f
set f.file_size=${@file_size},
f.last_update_date=sysdate,
f.last_updated_by= nvl(${/session/@user_id},1)
where f.attachment_id=${@attachment_id}
and f.source_pk_value=${@source_pk_value};
COMMIT;
END;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/wx/WX100/con_file_download.lwm
View file @ dfc40be9
...@@ -67,7 +67,44 @@ select fa.file_name,fa.file_path,fa.attachment_id ...@@ -67,7 +67,44 @@ select fa.file_name,fa.file_path,fa.attachment_id
'CON_CONTRACT_MORTGAGE_KJ_E','CON_CONTRACT_MORTGAGE_KJ_E', 'CON_CONTRACT_MORTGAGE_KJ_E','CON_CONTRACT_MORTGAGE_KJ_E',
'LEASE_CONTRACT_PAR_KJ_E','LEASE_CONTRACT_PAR_KJ_E', 'LEASE_CONTRACT_PAR_KJ_E','LEASE_CONTRACT_PAR_KJ_E',
'LEASE_CONTRACT_PAR_KJ_1_E','LEASE_CONTRACT_PAR_KJ_1_E', 'LEASE_CONTRACT_PAR_KJ_1_E','LEASE_CONTRACT_PAR_KJ_1_E',
'CON_COLLECTION_PAYMENT_KJ_E','CON_COLLECTION_PAYMENT_KJ_E' 'CON_COLLECTION_PAYMENT_KJ_E','CON_COLLECTION_PAYMENT_KJ_E',
--博雷顿
'PERSONAL_CREDIT_BLD_E',
'CREDIT_AUTHOR',
'ENTERPRISE_CREDIT_BLD_E',
'CREDIT_AUTHOR',
'PERSONAL_CREDIT_GUTA_BLD_E',
'CREDIT_AUTHOR',
'ENTERPRISE_CREDIT_GUTA_BLD_E',
'CREDIT_AUTHOR',
'ACCEPTANCE_BLD_E',
'GUARANTEE_LETTER_OEC',
'PAR_TENANT_BLD_E',
'SPOUSE_COMMITMENT',
'PAR_GUTA_BLD_E',
'SPOUSE_COMMITMENT',
'SURE_LEASE_GR_BLD_E',
'GUARANTEE_LETTER_OEC',
'SURE_LEASE_FR_BLD_E',
'GUARANTEE_LETTER_OEC',
'PROOF_RECEIPT_LEASE_BLD_E',
'CHECK_INFO',
'LEASE_SALE_BLD_E',
'PUR_CONTRACT',
'FINANCE_LEASE_CONTRACT_BLD_E',
'CONTRACT',
'SURE_LEASEBACK_GR_BLD_E',
'GUARANTEE_LETTER_OEC',
'SURE_LEASEBACK_FR_BLD_E',
'GUARANTEE_LETTER_OEC',
'PROOF_RECEIPT_LEASEBACK_BLD_E',
'CHECK_INFO',
'LEASE_ORDER_LEASEBACK_BLD_E',
'ITEM_TRAN_NOTICE',
'CON_CONTRACT_MORTGAGE_BLD_E',
'MORT_CONTRACT',
'CON_CONTRACT_LEASEBACK_BLD_E',
'CONTRACT'
) )
from con_ele_signer_file cf, con_contract_ele_signer cs from con_ele_signer_file cf, con_contract_ele_signer cs
where cf.con_ele_signer_id = cs.con_ele_signer_id where cf.con_ele_signer_id = cs.con_ele_signer_id
...@@ -87,9 +124,20 @@ select fa.file_name,fa.file_path,fa.attachment_id ...@@ -87,9 +124,20 @@ select fa.file_name,fa.file_path,fa.attachment_id
and ht.templet_code = ct.templet_code and ht.templet_code = ct.templet_code
and ct.templet_id = cf.templet_id and ct.templet_id = cf.templet_id
and hs.enable_flag = 'Y' and hs.enable_flag = 'Y'
and hs.signer_category not in ('AGENCY_STORE_SEAL','AGENCY_STORE_SIGN','HONGLING_SEAL','HONGLING_SIGN'))) and hs.signer_category not in ('AGENCY_STORE_SEAL','AGENCY_STORE_SIGN','HONGLING_SEAL','HONGLING_SIGN',
'MAN_FACTURER_SEAL',
'MAN_FACTURER_SIGN',
'SUPPLIER_SEAL',
'SUPPLIER_SIGN',
'LEASE_SUPPLIER_SEAL',
'LEASE_SUPPLIER_SIGN')))
or 'AGENT' in (select cb.bp_category or 'AGENT' in (select cb.bp_category
from con_contract_bp cb, hls_bp_master hm from con_contract_bp cb, hls_bp_master hm
where cb.bp_id = hm.bp_id
and hm.social_code = ${@id_no}
and cb.contract_id = cs.contract_id)
or 'VENDER' in (select cb.bp_category
from con_contract_bp cb, hls_bp_master hm
where cb.bp_id = hm.bp_id where cb.bp_id = hm.bp_id
and hm.social_code = ${@id_no} and hm.social_code = ${@id_no}
and cb.contract_id = cs.contract_id))) and cb.contract_id = cs.contract_id)))
......
src/main/webapp/WEB-INF/classes/wx/WX100/con_file_list_query.lwm
View file @ dfc40be9
...@@ -47,9 +47,21 @@ select fa.file_name, fa.file_path, fa.file_size, ct.order_seq ...@@ -47,9 +47,21 @@ select fa.file_name, fa.file_path, fa.file_size, ct.order_seq
('AGENCY_STORE_SEAL', ('AGENCY_STORE_SEAL',
'AGENCY_STORE_SIGN', 'AGENCY_STORE_SIGN',
'HONGLING_SEAL', 'HONGLING_SEAL',
'HONGLING_SIGN'))) or 'HONGLING_SIGN',
'MAN_FACTURER_SEAL',
'MAN_FACTURER_SIGN',
'SUPPLIER_SEAL',
'SUPPLIER_SIGN',
'LEASE_SUPPLIER_SEAL',
'LEASE_SUPPLIER_SIGN'))) or
'AGENT' in (select cb.bp_category 'AGENT' in (select cb.bp_category
from con_contract_bp cb, hls_bp_master hm from con_contract_bp cb, hls_bp_master hm
where cb.bp_id = hm.bp_id
and hm.social_code = ${@id_no}
and cb.contract_id = cc.contract_id)
or
'VENDER' in (select cb.bp_category
from con_contract_bp cb, hls_bp_master hm
where cb.bp_id = hm.bp_id where cb.bp_id = hm.bp_id
and hm.social_code = ${@id_no} and hm.social_code = ${@id_no}
and cb.contract_id = cc.contract_id))) and cb.contract_id = cc.contract_id)))
......
src/main/webapp/WEB-INF/classes/zjwfl/ZJWFL1060/zj_wfl_monitoring_query.lwm
View file @ dfc40be9
...@@ -44,7 +44,7 @@ ...@@ -44,7 +44,7 @@
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:query-fields> <bm:query-fields>
<bm:query-field name="instance_id" queryExpression="t1.instance_id = ${@instance_id}"/> <bm:query-field name="instance_id" queryExpression="to_char(t1.instance_id) like &apos;%&apos;||${@instance_id}||&apos;%&apos; "/>
<bm:query-field name="document_info" queryExpression="t1.document_info like &apos;%&apos;||${@document_info}||&apos;%&apos;"/> <bm:query-field name="document_info" queryExpression="t1.document_info like &apos;%&apos;||${@document_info}||&apos;%&apos;"/>
<bm:query-field name="submitted_by" queryExpression="t1.submitted_by=${/session/@user_id}"/> <bm:query-field name="submitted_by" queryExpression="t1.submitted_by=${/session/@user_id}"/>
<bm:query-field name="instance_status" queryExpression="t1.instance_status = ${@instance_status}"/> <bm:query-field name="instance_status" queryExpression="t1.instance_status = ${@instance_status}"/>
......
src/main/webapp/WEB-INF/classes/zjwfl/zj_wfl_node_service_wait_to_do.lwm
View file @ dfc40be9
...@@ -12,6 +12,21 @@ ...@@ -12,6 +12,21 @@
replace(t1.service_url, replace(t1.service_url,
'modules/csh/CSH501/csh_payment_req.lview', 'modules/csh/CSH501/csh_payment_req.lview',
'modules/csh/CSH501/csh_payment_op_req.lview') as service_url_operat_payment 'modules/csh/CSH501/csh_payment_op_req.lview') as service_url_operat_payment
,zj_wfl_core_pkg.get_parameter_value(p_instance_id => t1.instance_id,
p_parameter_name => 'PROJECT_ID') PROJECT_ID
,(select sp.parameter_value
from zj_wfl_workflow_service zs,
zj_wfl_workflow_service_para zp,
zj_wfl_workflow_node_svc_para sp
where zs.service_name =
'modules/prj/PRJ501N/prj_project_maintain_wfl_new.lview'
and zp.service_id = zs.service_id
and sp.parameter_id = zp.service_para_id
and zp.parameter_code = 'show_project_history_flag'
and sp.source_type = 'DISPLAY'
and sp.node_id = t1.node_id
) show_project_history_flag
From (select zj_wfl_core_pkg.get_node_service_url(tt.record_id, From (select zj_wfl_core_pkg.get_node_service_url(tt.record_id,
${/parameter/@url_type}, ${/parameter/@url_type},
${/session/@user_id}) as service_url,tt.* ${/session/@user_id}) as service_url,tt.*
......
src/main/webapp/WEB-INF/server-script/bank_import.js 0 → 100644
View file @ dfc40be9
importClass(Packages.com.hand.hl.HttpPostUtilNew);
importPackage(Packages.java.io);
importPackage(Packages.java.util);
//importClass(Packages.leaf.plugin.util.Base64);
function httpPostDocImportBank(postUrl,data,token,tokentype) {
try {
var result = new HttpPostDocQuery().httpPostDocImport(postUrl,data,token,tokentype);
return result;
} catch (e) {
println(e);
return false;
}
}
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/ap_invoice_import_mat_mat_query_queryfields.js 0 → 100644
View file @ dfc40be9
var add_datafilters=[
{
name:'asset_number',
expression:"(t1.asset_number=${/parameter/@asset_number})"
}
{
name:'contract_number',
expression:"(t1.contract_number=${/parameter/@contract_number})"
}
{
name:'bp_name',
expression:"(t1.bp_name=${/parameter/@bp_name})"
}
{
name:'asset_number',
expression:"(t1.agent_name =${/parameter/@agent_name })"
}
];
add_datafilter();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/csh_comm_create_entrance_t_csh_req_asset_queryfields.js
View file @ dfc40be9
...@@ -6,7 +6,7 @@ var override_queryfields = [ ...@@ -6,7 +6,7 @@ var override_queryfields = [
}, },
{ {
name : 'req_date_to', name : 'req_date_to',
queryexpression : "trunc(T1.req_date)<=to_date(${@req_date_to},'yyyy-mm-dd')" queryexpression : "T1.req_date<to_date(${@req_date_to},'yyyy-mm-dd')+1"
}, },
{ {
name:'payment_req_number', name:'payment_req_number',
...@@ -18,13 +18,16 @@ var override_queryfields = [ ...@@ -18,13 +18,16 @@ var override_queryfields = [
} }
]; ];
var add_datafilters = [ var add_datafilters = [
{
name : 'approval_status',
expression : "(t1.approval_status NOT in ('RETURN','CANCEL'))"
},
{ {
name : '', name : '',
expression : "exists(select 1\n" + expression : "exists(select 1\n" +
" from csh_payment_req_ln l,con_contract cc,con_contract_cashflow cf\n" + " from csh_payment_req_ln l,con_contract_cashflow cf\n" +
" where l.payment_req_id = t1.payment_req_id\n" + " where l.payment_req_id = t1.payment_req_id\n" +
" and l.ref_doc_category = 'CONTRACT'\n" +
" and l.ref_doc_id = cc.contract_id\n" +
" and l.ref_doc_line_id = cf.cashflow_id\n" + " and l.ref_doc_line_id = cf.cashflow_id\n" +
" and cf.cf_item in ('911'))" " and cf.cf_item in ('911'))"
......
src/main/webapp/WEB-INF/server-script/layoutconfig/cus_deposit150_calc_g_result_queryfields.js 0 → 100644
View file @ dfc40be9
var override_queryfields = [
];
var add_datafilters = [{
name: 'deposit_type',
expression: " (not exists (select 1 from hlcm_deposit_calc_apply t where t.document_id = t1.document_id and t.deposit_type = t1.deposit_type and t.wfl_status = 'APPROVING'))"
}];
add_datafilter();
override();
src/main/webapp/WEB-INF/server-script/layoutconfig/cus_deposit150_g_result_queryfields.js 0 → 100644
View file @ dfc40be9
var override_queryfields = [
{
name : 'query_amount_flag',
queryexpression : "((${@query_amount_flag} = '1' and t1.deposit_balance > 0) or (${@query_amount_flag} = '2' and t1.deposit_balance = 0) or (${@query_amount_flag} = '3'))"
},
{
name : 'total_balance_f',
queryexpression : "t1.total_balance >= ${@total_balance_f}"
},
{
name : 'total_balance_t',
queryexpression : "t1.total_balance <= ${@total_balance_t}"
},
{
name : 'transaction_date_f',
queryexpression : "t1.transaction_date >= to_date(${@transaction_date_f},'yyyy-mm-dd')"
},
{
name : 'transaction_date_t',
queryexpression : "t1.transaction_date <=to_date(${@transaction_date_t},'yyyy-mm-dd')"
}
];
override();
src/main/webapp/WEB-INF/server-script/layoutconfig/cus_deposit160_g_result_queryfields.js 0 → 100644
View file @ dfc40be9
var override_queryfields = [
{
name : 'calc_date_f',
queryexpression : "t1.calc_date >= to_date(${@calc_date_f},'yyyy-mm-dd')"
},
{
name : 'calc_date_t',
queryexpression : "t1.calc_date <=to_date(${@calc_date_t},'yyyy-mm-dd')"
},{
name : 'bp_name',
queryexpression : "t1.bp_name like ${@bp_name}"
},{
name : 'manufacturer',
queryexpression : "t1.manufacturer like ${@manufacturer}"
}
];
override();
src/main/webapp/modules/acp/ACP522/ap_invoice_detail.lview 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
<a:view>
<script><![CDATA[
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
src/main/webapp/modules/acp/ACP522/ap_invoice_import.lview
View file @ dfc40be9
...@@ -37,9 +37,6 @@ ...@@ -37,9 +37,6 @@
if (name == 'items') { if (name == 'items') {
return '<a href="javascript:ap_invoice_detail(\'' + record.id + '\',\'' + record.ds.id + '\',\'' +record.get('payment_req_id') + '\');">' + value + '</a>'; return '<a href="javascript:ap_invoice_detail(\'' + record.id + '\',\'' + record.ds.id + '\',\'' +record.get('payment_req_id') + '\');">' + value + '</a>';
} }
if(name == 'com_amount'){
return '<a href="javascript:ap_invoice_com_detail(\'' + record.id + '\',\'' + record.ds.id + '\',\'' +record.get('payment_req_id') + '\');">' + value + '</a>';
}
}; };
function ap_invoice_import_detail(record_id,ds_id){ function ap_invoice_import_detail(record_id,ds_id){
...@@ -66,23 +63,8 @@ ...@@ -66,23 +63,8 @@
param['function_code'] = 'ACP522_DETAIL'; param['function_code'] = 'ACP522_DETAIL';
param['payment_req_id'] = payment_req_id; param['payment_req_id'] = payment_req_id;
param['url_title'] = '进项发票详情'; param['url_title'] = '进项发票详情';
// param['invoice_number'] = record.get('invoice_number');
// param['asset_number'] = record.get('asset_number');
// param['asset_money'] = record.get('asset_money');
// param['items'] = record.get('items');
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id',param,'ap_invoice_detail_link', ds_id,'AP_INVOICE_DETAILS'); hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id',param,'ap_invoice_detail_link', ds_id,'AP_INVOICE_DETAILS');
} }
//佣金政策
function ap_invoice_com_detail(record_id, ds_id,payment_req_id) {
debugger;
var record = $(ds_id).findById(record_id);
var param = record.data;
param['function_usage'] = 'QUERY';
param['function_code'] = 'ACP522_COM';
param['payment_req_id'] = payment_req_id;
param['url_title'] = '进项发票详情';
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id',param,'ap_invoice_com_detail_link', ds_id,'AP_INVOICE_COM_DETAIL');
}
......
src/main/webapp/modules/acp/ACP522/ap_invoice_import_scanning.lview
View file @ dfc40be9
...@@ -8,6 +8,8 @@ ...@@ -8,6 +8,8 @@
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<a:link id="ap_invoice_import_detail_link1" <a:link id="ap_invoice_import_detail_link1"
url="${/request/@context_path}/modules/acp/ACP522/ap_invoice_import_detail.lview"/> url="${/request/@context_path}/modules/acp/ACP522/ap_invoice_import_detail.lview"/>
<a:link id="jz_invoice_import_detail_link1"
url="${/request/@context_path}/modules/acp/ACP522/jz_invoice_import_detail.lview"/>
<script><![CDATA[ <script><![CDATA[
function invoice_inf_process(dataset, record, name, value, oldvalue) { function invoice_inf_process(dataset, record, name, value, oldvalue) {
...@@ -61,22 +63,39 @@ ...@@ -61,22 +63,39 @@
} }
} }
function acp522_save() { function acp522_save() {
var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord();
if(record.get('business_type_n')=='经营性租赁'){
if($('acp522_acp_invoice_import_detail_ds').validate()){
$('ap_invoice_import_scanning').close();
var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord();
var record_id=record.id;
var ds_id=record.ds.id;
var param = record.data;
param['function_usage'] = 'MODIFY';
param['function_code'] = 'ACP522J';
param['contract_id'] = record.get('contract_id');
//param['business_type'] = record.get('business_type');
param['url_title'] = '进项发票详情(经租)';
param['winId'] = 'bbbbb';
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id', param, 'jz_invoice_import_detail_link1', ds_id);
}
}else{
if($('acp522_acp_invoice_import_detail_ds').validate()){ if($('acp522_acp_invoice_import_detail_ds').validate()){
$('ap_invoice_import_scanning').close(); $('ap_invoice_import_scanning').close();
var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord(); var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord();
var record_id=record.id; var record_id=record.id;
var ds_id=record.ds.id var ds_id=record.ds.id;
// var record = $(ds_id).findById(record_id); console.log(record.get('business_type'));
var param = record.data; var param = record.data;
param['function_usage'] = 'MODIFY'; param['function_usage'] = 'MODIFY';
param['function_code'] = 'ACP522I'; param['function_code'] = 'ACP522I';
param['contract_id'] = record.get('contract_id'); param['contract_id'] = record.get('contract_id');
//param['business_type'] = record.get('business_type');
param['url_title'] = '进项发票详情'; param['url_title'] = '进项发票详情';
param['winId'] = 'aaaaa'; param['winId'] = 'aaaaa';
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id', param, 'ap_invoice_import_detail_link1', ds_id); hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id', param, 'ap_invoice_import_detail_link1', ds_id);
} }
}
} }
function acp522_back() { function acp522_back() {
$('ap_invoice_import_scanning').close(); $('ap_invoice_import_scanning').close();
...@@ -87,13 +106,14 @@ ...@@ -87,13 +106,14 @@
<a:dataSets> <a:dataSets>
<a:dataSet id="acp522_acp_invoice_import_detail_ds" autoCreate="true"> <a:dataSet id="acp522_acp_invoice_import_detail_ds" autoCreate="true">
<a:fields> <a:fields>
<a:field name="contract_number" prompt="合同编号" required="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" <a:field name="contract_number" prompt="合同编号" required="true" lovGridHeight="350" lovHeight="580" lovWidth="850" lovLabelWidth="100"
lovService="acp.ACP522.acp_import_contract_lov" lovWidth="520" lovService="acp.ACP522.acp_import_contract_lov"
title="SELECT_CONTRACT" autoComplete="true"> title="SELECT_CONTRACT" autoComplete="true">
<a:mapping> <a:mapping>
<a:map from="contract_number" to="contract_number"/> <a:map from="contract_number" to="contract_number"/>
<a:map from="contract_name" to="contract_name"/> <a:map from="contract_name" to="contract_name"/>
<a:map from="contract_id" to="contract_id"/> <a:map from="contract_id" to="contract_id"/>
<a:map from="business_type_n" to="business_type_n"/>
</a:mapping> </a:mapping>
</a:field> </a:field>
</a:fields> </a:fields>
......
src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
View file @ dfc40be9
...@@ -54,8 +54,7 @@ ...@@ -54,8 +54,7 @@
} }
function contractDs_grid_add() { function contractDs_grid_add() {
$('contractDs_grid').showEditorByRecord($('ar510n_cashflow_ds') $('contractDs_grid').showEditorByRecord($('ar510n_cashflow_ds').create());
.create());
} }
function invoiceHd_close() { function invoiceHd_close() {
...@@ -119,7 +118,6 @@ ...@@ -119,7 +118,6 @@
function invoiceHd_confirm() { function invoiceHd_confirm() {
debugger;
Leaf.Masker.mask(Ext.getBody()); Leaf.Masker.mask(Ext.getBody());
var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag'); var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
var cat_ini_flag = $('allConditionDs').getAt(0).get('cat_ini_flag'); var cat_ini_flag = $('allConditionDs').getAt(0).get('cat_ini_flag');
...@@ -308,8 +306,10 @@ ...@@ -308,8 +306,10 @@
<a:record code_value="92" code_value_name="北京心诚"/> <a:record code_value="92" code_value_name="北京心诚"/>
<a:record code_value="99" code_value_name="工程机械"/> <a:record code_value="99" code_value_name="工程机械"/>
<a:record code_value="80" code_value_name="叉车"/> <a:record code_value="80" code_value_name="叉车"/>
<!-- <a:record code_value="70" code_value_name="铁甲业务"/>--> <!--<a:record code_value="70" code_value_name="铁甲业务"/>-->
<a:record code_value="70" code_value_name="二手机业务"/> <a:record code_value="70" code_value_name="二手机业务"/>
<a:record code_value="95" code_value_name="经租设备"/>
<a:record code_value="93" code_value_name="新业务-厂商担保"/>
</a:datas> </a:datas>
</a:dataSet> </a:dataSet>
<a:dataSet id="acr510n_invoice_method_ds"> <a:dataSet id="acr510n_invoice_method_ds">
...@@ -540,7 +540,6 @@ ...@@ -540,7 +540,6 @@
<a:hBox> <a:hBox>
<a:comboBox bindTarget="allConditionDs" name="billing_status_n" prompt="开票状态"/> <a:comboBox bindTarget="allConditionDs" name="billing_status_n" prompt="开票状态"/>
<a:comboBox bindTarget="allConditionDs" name="full_elec_invoice_flag_n" prompt="是否全电发票"/> <a:comboBox bindTarget="allConditionDs" name="full_elec_invoice_flag_n" prompt="是否全电发票"/>
</a:hBox> </a:hBox>
<!-- <a:formBody column="4" labelWidth="400"> <!-- <a:formBody column="4" labelWidth="400">
<a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/> <a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/>
...@@ -608,7 +607,7 @@ ...@@ -608,7 +607,7 @@
<a:column name="invoice_method_n" prompt="开票方式" width="100"/> <a:column name="invoice_method_n" prompt="开票方式" width="100"/>
<a:column name="division_n" prompt="租赁物" width="100"/> <a:column name="division_n" prompt="租赁物" width="100"/>
<a:column name="write_off_flag_desc" width="100" align="center" prompt="核销标记" /> <a:column name="write_off_flag_desc" width="100" align="center" prompt="核销标记" />
<a:column name="rl_flag_n" width="100" align="center" prompt="是否日立为优质客户付租金" /> <a:column name="rl_flag_n" width="100" align="center" prompt="是否日立返还金" />
<a:column name="billing_status_n" width="100" align="center" prompt="开票状态" /> <a:column name="billing_status_n" width="100" align="center" prompt="开票状态" />
<a:column name="full_elec_invoice_flag_n" width="100" align="center" prompt="是否全电发票" /> <a:column name="full_elec_invoice_flag_n" width="100" align="center" prompt="是否全电发票" />
</a:columns> </a:columns>
...@@ -622,8 +621,7 @@ ...@@ -622,8 +621,7 @@
<!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>--> <!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
<a:column name="contract_number" prompt="合同编号" align="center" width="100"/> <a:column name="contract_number" prompt="合同编号" align="center" width="100"/>
<a:column name="contract_status_desc" prompt="合同状态" align="center" width="80"/> <a:column name="contract_status_desc" prompt="合同状态" align="center" width="80"/>
<a:column name="billing_method_desc" prompt="开票规则" <a:column name="billing_method_desc" prompt="开票规则" width="155"/>
width="155"/>
<a:column name="billing_object_name" autoAdjust="false" <a:column name="billing_object_name" autoAdjust="false"
editor="contractDs_grid_editor_lov" prompt="开票对象名称" editor="contractDs_grid_editor_lov" prompt="开票对象名称"
renderer="render_contractDs_grid" showTitle="true" width="200"/> renderer="render_contractDs_grid" showTitle="true" width="200"/>
......
src/main/webapp/modules/aut/AUT106/aut_owner_user_batch_fix.lview
View file @ dfc40be9
...@@ -82,7 +82,7 @@ ...@@ -82,7 +82,7 @@
<a:field name="authorized_user_desc" prompt="HLS.DESCRIPTION"/> <a:field name="authorized_user_desc" prompt="HLS.DESCRIPTION"/>
<a:field name="session_id"/> <a:field name="session_id"/>
<a:field name="user_id"/> <a:field name="user_id"/>
<a:field name="user_name" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="HLS.USER_NAME" required="true" title="AUT106.CHOOSE_USER"> <a:field name="user_name" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov_aut106" lovWidth="500" prompt="HLS.USER_NAME" required="true" title="AUT106.CHOOSE_USER">
<a:mapping> <a:mapping>
<a:map from="user_name" to="user_name"/> <a:map from="user_name" to="user_name"/>
<a:map from="description" to="authorized_user_desc"/> <a:map from="description" to="authorized_user_desc"/>
......
src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview
View file @ dfc40be9
...@@ -63,6 +63,7 @@ ...@@ -63,6 +63,7 @@
<link href="${/request/@context_path}/modules/viewerjs/viewer.css" rel="stylesheet"/> <link href="${/request/@context_path}/modules/viewerjs/viewer.css" rel="stylesheet"/>
<script src="${/request/@context_path}/modules/viewerjs/viewer.js"/> <script src="${/request/@context_path}/modules/viewerjs/viewer.js"/>
<script src="${/request/@context_path}/modules/viewerjs/viewer_tool.js"/> <script src="${/request/@context_path}/modules/viewerjs/viewer_tool.js"/>
<a:link id="con_get_rsc_upload" model="cont.CON505.con505_contract_content" modelaction="query"/>
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
function lock_current_window() { function lock_current_window() {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
...@@ -621,6 +622,43 @@ ...@@ -621,6 +622,43 @@
// Leaf.showMessage('${l:PROMPT}', '北京卡家业务需要保证金入账后才能起租'); // Leaf.showMessage('${l:PROMPT}', '北京卡家业务需要保证金入账后才能起租');
// return; // return;
// } // }
//为法人且不为95时，财报是否上传提示
var is_rsc_flag = '';
if (record.get('division') != '95' && record.get('bp_class') == 'ORG'){
Leaf.request({
url: $('con_get_rsc_upload').getUrl(),
para: {
contract_id: contract_id
},
scope: this,
sync: true,
success: function (res) {
is_rsc_flag = res.result.record.is_rsc_upload_flag;
}
});
}
if (is_rsc_flag == 'N'){
Leaf.showConfirm('${HLS.PROMPT}', '当前承租人未上传财报，是否提交工作流？', function () {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
url: $('con_approval_link_id').getUrl(),
para: {
contract_id: contract_id
},
scope: this,
success: function () {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
$('${/parameter/@winid}').close();
},
failure: function () {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
error: function () {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
}
});
});
}else{
Leaf.showConfirm('${HLS.PROMPT}', '确认要提交工作流吗？', function () { Leaf.showConfirm('${HLS.PROMPT}', '确认要提交工作流吗？', function () {
window['${/parameter/@layout_code}_lock_layout_dynamic_window'](); window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({ Leaf.request({
...@@ -641,6 +679,7 @@ ...@@ -641,6 +679,7 @@
} }
}); });
}); });
}
} }
...@@ -805,35 +844,6 @@ ...@@ -805,35 +844,6 @@
} }
} }
if(!Leaf.isEmpty(secondary_lease) && secondary_lease!='YES') {
if (division == '92' && !Leaf.isEmpty(machine_number)) {
Leaf.request({
url: $('check_machine_number_id').getUrl(),
para: {
machine_number: machine_number,
project_id: project_id
},
scope: this,
success: function (res) {
machine_number_num = res.result.record.v_count;
},
failure: function () {
return false;
},
scope: this,
sync: true
});
}
if (machine_number_num > 0 && count == 0) {
count = count + 1;
$L.showErrorMessage('提示', '该机号已存在，请重新确认！');
return false;
} else if (machine_number_num > 0 && count != 0) {
count = 0;
return false;
}
}
} }
......
src/main/webapp/modules/cont/CON3400/contract_sales_report.lview
View file @ dfc40be9
...@@ -115,6 +115,15 @@ ...@@ -115,6 +115,15 @@
}; };
if(record.data.lease_name92=='Y'){//add by gzj if(record.data.lease_name92=='Y'){//add by gzj
record.data.division=record.data.division+',92'; record.data.division=record.data.division+',92';
};
if(record.data.lease_name99=='Y'){//add by gzj
record.data.division=record.data.division+',99';
};
if(record.data.lease_name93=='Y'){//add by gzj
record.data.division=record.data.division+',93';
};
if(record.data.lease_name95=='Y'){
record.data.division=record.data.division+',95';
}; };
record.data.division=record.data.division.substr(1,record.data.division.length); record.data.division=record.data.division.substr(1,record.data.division.length);
$('contract_sales_result_ds').query(); $('contract_sales_result_ds').query();
...@@ -210,6 +219,8 @@ ...@@ -210,6 +219,8 @@
<a:checkBox name="lease_name40" bindTarget="contract_sales_report_ds" prompt="其它"/> <a:checkBox name="lease_name40" bindTarget="contract_sales_report_ds" prompt="其它"/>
<a:checkBox name="lease_name91" bindTarget="contract_sales_report_ds" prompt="神钢建机"/>//addby xsh35973 20221011 I-12357新增产品线 <a:checkBox name="lease_name91" bindTarget="contract_sales_report_ds" prompt="神钢建机"/>//addby xsh35973 20221011 I-12357新增产品线
<a:checkBox name="lease_name92" bindTarget="contract_sales_report_ds" prompt="北京心诚"/> <a:checkBox name="lease_name92" bindTarget="contract_sales_report_ds" prompt="北京心诚"/>
<a:checkBox name="lease_name99" bindTarget="contract_sales_report_ds" prompt="工程机械"/>
<a:checkBox name="lease_name93" bindTarget="contract_sales_report_ds" prompt="新业务-厂商担保"/>
</a:form> </a:form>
<a:grid id="contract_sales_result_ds_grid" bindTarget="contract_sales_result_ds" marginHeight="150" navBar="true" marginWidth="40"> <a:grid id="contract_sales_result_ds_grid" bindTarget="contract_sales_result_ds" marginHeight="150" navBar="true" marginWidth="40">
...@@ -230,6 +241,7 @@ ...@@ -230,6 +241,7 @@
<a:column name="sale_amount" prompt="销售收入" align="center" width="220"/> <a:column name="sale_amount" prompt="销售收入" align="center" width="220"/>
<a:column name="sale_penalty" prompt="逾期利息收入" align="center" width="220"/> <a:column name="sale_penalty" prompt="逾期利息收入" align="center" width="220"/>
<a:column name="sale_other" prompt="其他收入" align="center" width="220"/> <a:column name="sale_other" prompt="其他收入" align="center" width="220"/>
<a:column name="deposit_value_amount" prompt="保证金时间价值收益" align="center" width="220"/>
</a:columns> </a:columns>
</a:grid> </a:grid>
...@@ -240,6 +252,7 @@ ...@@ -240,6 +252,7 @@
<a:column name="sale_amount" prompt="销售收入" align="center" width="220"/> <a:column name="sale_amount" prompt="销售收入" align="center" width="220"/>
<a:column name="sale_penalty" prompt="逾期利息收入" align="center" width="220"/> <a:column name="sale_penalty" prompt="逾期利息收入" align="center" width="220"/>
<a:column name="sale_other" prompt="其他收入" align="center" width="220"/> <a:column name="sale_other" prompt="其他收入" align="center" width="220"/>
<a:column name="deposit_value_amount" prompt="保证金时间价值收益" align="center" width="220"/>
<a:column name="sum_total" prompt="合计" align="center" width="220"/> <a:column name="sum_total" prompt="合计" align="center" width="220"/>
</a:columns> </a:columns>
</a:grid> </a:grid>
......
src/main/webapp/modules/cont/CON505/con_contract_modify.lview
View file @ dfc40be9
This source diff could not be displayed because it is too large. You can view the blob instead.
src/main/webapp/modules/cont/CON930/con_contract_cashflow_monthly.lview
View file @ dfc40be9
...@@ -51,6 +51,12 @@ ...@@ -51,6 +51,12 @@
if(record.data.lease_name92=='Y'){//add by gzj 2022-12-19 10:17:53 if(record.data.lease_name92=='Y'){//add by gzj 2022-12-19 10:17:53
record.data.division=record.data.division+',92'; record.data.division=record.data.division+',92';
}; };
if(record.data.lease_name99=='Y'){//add by gzj 2022-12-19 10:17:53
record.data.division=record.data.division+',99';
};
if(record.data.lease_name93=='Y'){//add by gzj 2022-12-19 10:17:53
record.data.division=record.data.division+',93';
};
record.data.division=record.data.division.substr(1,record.data.division.length); record.data.division=record.data.division.substr(1,record.data.division.length);
Leaf.Masker.mask(Ext.getBody(), '正在统计并查询，请稍等...'); Leaf.Masker.mask(Ext.getBody(), '正在统计并查询，请稍等...');
Leaf.request({ Leaf.request({
...@@ -91,6 +97,11 @@ ...@@ -91,6 +97,11 @@
function CON321_con_contract_update() { function CON321_con_contract_update() {
var headers_ds = $('con_contract_cashflow_monthly_query_ds'); var headers_ds = $('con_contract_cashflow_monthly_query_ds');
var record = headers_ds.getAt(0); var record = headers_ds.getAt(0);
//基准日期校验
if(record.get('due_date') == null || record.get('due_date') == ''){
Leaf.showMessage('提示', '请选择报表的基准日期');
return false;
}
Leaf.Masker.mask(Ext.getBody(), '正在更新数据，请稍等...'); Leaf.Masker.mask(Ext.getBody(), '正在更新数据，请稍等...');
Leaf.request({ Leaf.request({
url: $('con_cashflow_pre_update_id').getUrl(), url: $('con_cashflow_pre_update_id').getUrl(),
...@@ -157,6 +168,8 @@ ...@@ -157,6 +168,8 @@
<a:field checkedValue="Y" name="lease_name80" uncheckedValue="N" defaultValue="N"/> <a:field checkedValue="Y" name="lease_name80" uncheckedValue="N" defaultValue="N"/>
<a:field checkedValue="Y" name="lease_name90" uncheckedValue="N" defaultValue="N"/> <a:field checkedValue="Y" name="lease_name90" uncheckedValue="N" defaultValue="N"/>
<a:field checkedValue="Y" name="lease_name92" uncheckedValue="N" defaultValue="N"/> <a:field checkedValue="Y" name="lease_name92" uncheckedValue="N" defaultValue="N"/>
<a:field checkedValue="Y" name="lease_name99" uncheckedValue="N" defaultValue="N"/>
<a:field checkedValue="Y" name="lease_name93" uncheckedValue="N" defaultValue="N"/>
<a:field name="division" /> <a:field name="division" />
<a:field name="overdue_day1" required="true" prompt="已到期1个月界定天数" defaultValue="30"/> <a:field name="overdue_day1" required="true" prompt="已到期1个月界定天数" defaultValue="30"/>
<a:field name="overdue_day2" required="true" prompt="已到期2个月界定天数" defaultValue="60"/> <a:field name="overdue_day2" required="true" prompt="已到期2个月界定天数" defaultValue="60"/>
...@@ -208,6 +221,8 @@ ...@@ -208,6 +221,8 @@
<a:checkBox name="lease_name40" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="其它"/> <a:checkBox name="lease_name40" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="其它"/>
<a:checkBox name="lease_name91" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="神钢建机"/>//addby xsh35973 20221011 I-12357新增产品线 <a:checkBox name="lease_name91" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="神钢建机"/>//addby xsh35973 20221011 I-12357新增产品线
<a:checkBox name="lease_name92" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="北京心诚"/> <a:checkBox name="lease_name92" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="北京心诚"/>
<a:checkBox name="lease_name99" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="工程机械"/>
<a:checkBox name="lease_name93" bindTarget="con_contract_cashflow_monthly_query_ds" prompt="新业务-厂商担保"/>
...@@ -317,7 +332,7 @@ ...@@ -317,7 +332,7 @@
<a:column name="not_due_amount_67" align="center" prompt="未到期67个月" renderer="Leaf.formatMoney" width="80"/> <a:column name="not_due_amount_67" align="center" prompt="未到期67个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_68" align="center" prompt="未到期68个月" renderer="Leaf.formatMoney" width="80"/> <a:column name="not_due_amount_68" align="center" prompt="未到期68个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_69" align="center" prompt="未到期69个月" renderer="Leaf.formatMoney" width="80"/> <a:column name="not_due_amount_69" align="center" prompt="未到期69个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_70" align="center" prompt="未到期70个月" renderer="Leaf.formatMoney" width="80"/> <a:column name="not_due_amount_70" align="center" prompt="未到期70个月及以上" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_left" align="center" prompt="未到期6个月以上" renderer="Leaf.formatMoney" width="80"/> <a:column name="not_due_amount_left" align="center" prompt="未到期6个月以上" renderer="Leaf.formatMoney" width="80"/>
<!--<a:column name="not_due_amount_48_left" align="center" prompt="未到期48个月以上" renderer="Leaf.formatMoney" width="80"/>--> <!--<a:column name="not_due_amount_48_left" align="center" prompt="未到期48个月以上" renderer="Leaf.formatMoney" width="80"/>-->
<a:column name="not_due_amount_year_1" align="center" prompt="未到期1年" renderer="Leaf.formatMoney" width="80"/> <a:column name="not_due_amount_year_1" align="center" prompt="未到期1年" renderer="Leaf.formatMoney" width="80"/>
......
src/main/webapp/modules/cont/CON_REPO003/con_ccr_repo_modify_entrance.lview
View file @ dfc40be9
...@@ -62,7 +62,7 @@ ...@@ -62,7 +62,7 @@
param['req_status'] = req_status; param['req_status'] = req_status;
param['url_title'] = '合同回购'; param['url_title'] = '合同回购';
if (req_status == 'APPROVED' || req_status == 'APPROVING' || req_status == 'CANCEL') { if (req_status == 'APPROVED' || req_status == 'APPROVING' || req_status == 'CANCEL'|| req_status == 'REJECT') {
param['maintain_type'] = 'READONLY'; param['maintain_type'] = 'READONLY';
param['function_code'] = 'CON_REPO001D_Q'; param['function_code'] = 'CON_REPO001D_Q';
} else { } else {
......
src/main/webapp/modules/csh/CSH1400/csh_abc_excel_import.lview 0 → 100644
View file @ dfc40be9
This diff is collapsed.
src/main/webapp/modules/csh/CSH1400/csh_abc_import_save.lsc 0 → 100644
View file @ dfc40be9
<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" xmlns:p="uncertain.proc" trace="true">
<a:init-procedure>
<p:echo/>
<a:batch-apply sourcePath="/parameter">
<p:echo/>
<a:batch-apply sourcePath="@current_parameter/AbcOrc">
<a:model-execute model="csh.CSH1400.csh_abc_import_save"/>
</a:batch-apply>
</a:batch-apply>
</a:init-procedure>
</a:screen>
src/main/webapp/modules/csh/CSH501/csh_atm_batch_dl.lsc 0 → 100644
View file @ dfc40be9
This diff is collapsed.
src/main/webapp/modules/hls/HLS361N/hls_bp_mster_credit_record.lview
View file @ dfc40be9
...@@ -31,7 +31,10 @@ ...@@ -31,7 +31,10 @@
<a:columns> <a:columns>
<a:column name="bp_code" prompt="授信对象编码" align="center" width="120"/> <a:column name="bp_code" prompt="授信对象编码" align="center" width="120"/>
<a:column name="bp_name" prompt="授信对象名称" align="center" width="170"/> <a:column name="bp_name" prompt="授信对象名称" align="center" width="170"/>
<a:column name="bp_category_n" prompt="授信对象类型" align="center" width="170"/>
<a:column name="agent_name" prompt="代理店名称" align="center" width="170"/> <a:column name="agent_name" prompt="代理店名称" align="center" width="170"/>
<a:column name="credit_type_n" prompt="授信类型" align="center" width="170"/>
<a:column name="amount_type_n" prompt="额度类型" align="center" width="170"/>
<a:column name="credit_total_amount" prompt="授信总额度" align="center" width="200" renderer="Leaf.formatMoney"/> <a:column name="credit_total_amount" prompt="授信总额度" align="center" width="200" renderer="Leaf.formatMoney"/>
<a:column name="credit_date_from" prompt="授信日期从" align="center" width="120"/> <a:column name="credit_date_from" prompt="授信日期从" align="center" width="120"/>
<a:column name="credit_date_to" prompt="授信日期到" width="110" align="center"/> <a:column name="credit_date_to" prompt="授信日期到" width="110" align="center"/>
......
src/main/webapp/modules/prj/PRJ501N/prj_project_history.lview 0 → 100644
View file @ dfc40be9
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